| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744005052WL017186 | MP-44-005-052-003/125-A | 1 | शिवप्रसाद | 1744005052/DP/22012034490987 | बांस का व़क्षारोपण कार्य खडरा | 12095 | 1744005052NRG24080920230404531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1744005_080923APB_FTO_257427 | 404531 |
| 1744005WL0020952 | MP-44-005-052-003/125-A | 1 | शिवप्रसाद | 1744005052/DP/22012034490987 | बांस का व़क्षारोपण कार्य खडरा | 12095 | 1744005052NRG24131020230499683 | Processed | | 08/11/2023 | MP1744005_131023FTO_317363 | 499683 |